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SUPPLIESAPPROVED

Kleberg County Commissioners' Court Minutes 2026-04-27

Pharmacy Invoice to Harrel - Kingsville Approved

$1,914.39Paisano ExpressHARREL - KINGSVILLE PHARMACYApril 27, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Court approved a $1,914.39 payment to Harrel - Kingsville Pharmacy for medications or pharmacy supplies. The expenditure was part of the approved bills.

Contract Details

Contract Amount

$1,914.39

Vendor

HARREL - KINGSVILLE PHARMACY

Agency

Paisano Express, TX

Contract Type

SUPPLIES

Document Date

April 27, 2026

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